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Invoice To Posting

Instantiate the InvoiceToPosting BCP: extract uploaded invoice/bill files into structured Invoice + InvoiceTransaction rows with counterparty resolution, then review and post the AR/AP journal through human approval.

DeployedRun

Steps

extract and resolvestep 1
dedupe existingstep 2
counterparty gatestep 2
store invoicestep 3
create counterpartystep 3
park rejectedstep 3
dedupe new pathstep 4
store invoice newstep 5
classify and composestep 6
upsert fx ratestep 7
journal approval gatestep 8
create journalstep 9
reject journalstep 9
create gl linesstep 10
mark invoice postedstep 11
mark original reversedstep 12

Agents

Invoice To Posting ManagerManager
Invoice Intake SpecialistWorker
Invoice Approval AccountantWorker

Schedule

This workflow doesn't declare a schedule trigger. You can still set an operational schedule below; the Engine will reject it if the workflow isn't deployed.

Details

Orchestration
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Execution
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Workflow ID
202734a9-ecf6-45f4-bce1-d8cecea6543c
Updated
2d ago